Muster Roll No. : 1728	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : F-35416    Sanction Date : 03/04/2018
Work Code : 2612006119/IC/35416	Work Name : Khale in D.N.Panjgrain Kalan (2018-19) (2612006119/IC/35416)

Measurement Book Detail

MB NO.  25        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJEET KUR(Wife) PB-12-006-083-001/315 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   2 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   3 amarjeet kaur PB-12-006-119-001/119 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   4 SUKHDAV KAUR PB-12-006-119-001/121 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   5 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   6 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   7 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   8 SHINDER KAUR PB-12-006-119-001/129 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   9 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000840 Credited 24/07/2018   10 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   11 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   12 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   13 tej kaur PB-12-006-119-001/1 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   14 amar singh(Self) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   15 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   16 sant kaur PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   17 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-119-001/120 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   18 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   19 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   20 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000840 Credited 24/07/2018   Daily Attendence 13 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 24480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 108